HOTEL AND RESTAURANT FOUNDATION

EIN: 946079012 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$487,434
Total Expenses
$144,079
Total Assets
$3,040,849
Net Assets
$3,039,349
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
CA
Principal Officer
MICHAEL PACE
Phone
4159997433
Tax Period
2018-01-01 to 2018-12-31

HOTEL AND RESTAURANT FOUNDATION, founded in 1948, is a small nonprofit that reported $487K in total revenue in fiscal year 2018. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $343K, a strong 70% operating margin.

Mission

TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN HOTEL AND RESTAURANT EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $40,321 Revenue: $261,987

SCHOLARSHIPS WERE AWARDED TO STUDENTS IN HOTEL AND RESTAURANT EDUCATIONAL PROGRAMS. 41 STUDENTS WERE AWARDED SCHOLARSHIPS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $149,432
Program Service Revenue $0
Investment Income $361,010
Other Revenue $-23,008
TOTAL REVENUE $487,434

Expense Breakdown

Grants Paid $40,321
Salaries & Benefits $26,500
Fundraising Expenses $0
Program Expenses $40,321
Other Expenses $77,258
TOTAL EXPENSES $144,079

Year-over-Year Comparison

2018 2017 Change
Revenue $487,434 $318,629 +0.5%
Expenses $144,079 $324,683 -0.6%
Net Income $343,355 $-6,054 -57.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
17

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$26,500
Total Directors
18
$26,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY ARBUCKLE DIRECTOR 2.00
Director
$0 $0 $0
GENA CHEN DIRECTOR 2.00
Director
$0 $0 $0
JOHN HANDLERY DIRECTOR 2.00
Director
$0 $0 $0
JORGE HERRERIAS DIRECTOR 2.00
Director
$0 $0 $0
ANGELA LANDGRAF DIRECTOR 2.00
Director
$0 $0 $0
MARK LUCAS DIRECTOR 2.00
Director
$0 $0 $0
JESSICA LUM DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL PACE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROGER HULDI VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TOM COSTELLO TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER H CLAY SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT MEGARGLE DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL O'DONOHUE DIRECTOR 2.00
Director
$0 $0 $0
OBADIAH OSTERGARD DIRECTOR 2.00
Director
$0 $0 $0
NICHOLAS SANDERSON DIRECTOR 2.00
Director
$0 $0 $0
SEAN VAN STRAATUM DIRECTOR 2.00
Director
$0 $0 $0
LYNN MOHRFELD DIRECTOR 2.00
Director
$0 $0 $0
DEBRA KURTTI EXECUTIVE DIRECTOR (AS OF 5/15) 40.00
Officer Director
$26,500 $0 $26,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $487,434 $144,079 $3,040,849 $343,355
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